Expenditure Details
Amount | $2.00 |
Date | 09/01/2015 |
Committee | Aliseda Jr., Jose L. (The Honorable) |
Payee | Navy-Army Federal Credit Union |
Additional Information
Unique Expenditure ID | 102764884 |
Cover Type | COH |
Description | Account Paper Statement Fee |
Payee City | Beeville |
Payee State | TX |
Payee Postal Code | 78102 |
Expenditure Category | Accounting/Banking |